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335135 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****12,665.00* CHECK NUMBER: 335135 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 50833 1125 R4350400 50833 1125 R4350400 50833 110 4350400 1125 R4350400 50833 1125 R4350400 50833 1125 R4350400 50833 110 4350400 1125 R4350400 50833 1125 R4350400 50833 1125 R4350400 50833 110 4350400 109144 109145 109146 109147 109193 109194 109195 109196 109227 109228 109229 109230 AMOUNT 450.00 200.00 825.00 300.00 450.00 200.00 825.00 300.00 1,200.00 4,275.00 2,300.00 1,340.00 DESCRIPTION SNOW REMOVAL CENTRAL SNOW REMOVAL CENTRAL SNOW REMOVAL CENTRAL GROUNDS MAINTENANCE SNOW REMOVAL CENTRAL SNOW REMOVAL CENTRAL SNOW REMOVAL CENTRAL GROUNDS MAINTENANCE SNOW REMOVAL CENTRAL SNOW REMOVAL CENTRAL SNOW REMOVAL CENTRAL GROUNDS MAINTENANCE